Accounts Receivable Specialist

Senior Accounts Receivable Specialist With a presence in Spain and Portugal through its brands, including SCANIA, the TRATON GROUP is one of the world’s leading manufacturers of commercial vehicles. Financial Services is a trusted partner offering flexible and tailored financing and insurance solutions to customers, working closely with dealers that supply the Group’s industrial vehicles, buses, and coaches. We believe that the whole is stronger than the sum of its parts. Thanks to the collaboration between our brands, we have the collective power to create real impact in the transport sector. We are looking for a Senior Accounts Receivable Specialist to support our growth by collecting payments on time, building strong relationships, and improving processes to protect cash flow and reduce risk. Role definition Ensure the efficient recovery of the assigned portfolio, through the comprehensive management of high‑complexity cases, specialized follow-up, and support to external agencies and law firms, in compliance with Scania Finance’s internal policies and local regulations. Main Responsibilities Account Receivables Portfolio Management Manage the assigned portfolio in a comprehensive and strategic manner. Handle complex delinquency and high-risk cases. Ability to explore both existing and potential system functionalities Legal and External Coordination Coordinate with external agencies, lawyers, and internal areas, including the brand’s remarketing departments or its dealer network. Monitor and follow up on debt recovery processes carried out through amicable and/or legal channels Analysis and Reporting Prepare reports on portfolio performance and evolution (KPI monitoring). Identify early warning signs of delinquency risk. Governance and Compliance Ensure documentary traceability for judicial, tax and audits, both in debt and asset recoveries. Comply with internal policies and regulatory requirements. Job Requirements Academic Background Degree in Business Administration, Finance, Law, or other. Experience in debt recovery portfolio management, both retail and corporate, in the B2B financial sector (preferably in industrial vehicle/automotive/machinery financing) Knowledge of legal processes for debt and financed asset recovery. Experience in legal requirements and supervision of external agencies is a plus. Technical Skills: Advanced Excel. Power BI is desirable. Languages: English, Spanish.